Bid Publish Date
11-Sep-2026, 6:28 pm
Bid End Date
17-Sep-2026, 7:00 pm
Location
Progress
Gail India Limited invites bids for multiple services and components related to DN150 (6 inch) G400 ANSI 300# turbine meters, including horizontal shaft bearing sets (rear and front) and health checkup & service charges at the vendor office, plus 6-point calibration charges for the G-400 Vemm Tec make turbine meter, with calibration up to 650 m3/hr at atmospheric pressure. The procurement is structured as a lump-sum, GST-inclusive contract across Qty-1 each, with an emphasis on precise price breakup in Excel and alignment with SAP PO/LOA terms. The scope appears to encompass both parts supply and on-site/off-site technical services, reflecting a mixed services and components tender under GeM framework. Unique differentiators include adherence to the SAP PO/LOA terms when conflicts arise and the requirement to avoid last-minute bid submissions, ensuring complete, signed documents prior to the bid due date.
DN150 (6 inch) G400 ANSI 300# turbine meter compatibility
DH bearing sets: horizontal shaft bearing sets (rear and front) - for specified DN150 G400
Calibration capability up to 650 m3/hr at atmospheric pressure
6-point calibration procedure for G-400 Vemm Tec make turbine meter
Health checkup & service for turbine meter at vendor office
GST-inclusive lump-sum pricing
Excel price breakup required for all items
SAP PO/LOA terms prevail over GeM terms
Complete and signed documents required; avoid last-minute submissions
GST-inclusive lumpsum total; payment terms aligned to SAP PO/LOA precedence
Not specified; bidder to align deliverables with PO/LOA timeline per ATC
Not specified in provided text; refer to SAP PO/LOA to determine LD terms
Submit GST registration and PAN
Provide Excel price breakup as required in ATC
Demonstrate capability for turbine meter calibration up to 650 m3/hr
Comply with SAP PO/LOA terms in case of conflict
Quantity
3
Similar Category
Calibration Services Calibration Services Calibration Services
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Total lumpsum cost (including GST) for Qty -1 EA : Supply of Horizontal shaft bearing set (rear and front) for DN 150 (6 inch) for G400 ANSI 300# , Custom Bid for Services - Total lumpsum cost (including GST) for Qty -1 EA : Health checkup & service charges for DN150-G400(6 inch) ANSI 300# Vemmtec Make Turbine meter at vendor office , Custom Bid for Services - Total lumpsum cost (including GST) for Qty -1 EA : 6-point calibration charges for G-400 Vemm Tec make TURBINE METER, DN150 - 6 inch, Calibration Upto 650 m3/hr flow rate at atm Pressure
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Kolhapur
Delivery Pincodes
416008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manohar Kumarswamy Joshi | 416008,GAIL (India) Limited, 401, 402, 403, 4th Floor, Vasanth Pride, opp. City Hospital, Lane No.8, Rajarampuri,Kolhapur- 416 008 | Kolhapur | Maharashtra | 416008 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Sep-2026, 1:30 pm
Opening Date
18-Sep-2026, 1:30 pm
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GST registration certificate
PAN card
Complete bid documents signed
Excel price breakup as requested in ATC
Any OEM authorization (if applicable for Vemm Tec turbine meters)
Technical compliance documents (if available from vendor office health checkups/ calibration)
Past experience or reference in turbine meter calibration or service
Any other documents specified in ATC or GeM terms
Key insights about MAHARASHTRA tender market
Bidders must submit signed documents, GST and PAN, and an Excel price breakup as per the ATC. Ensure alignment with SAP PO/LOA terms if conflicts arise, and provide calibration capability for DN150 G400 meters up to 650 m3/hr. Prepare complete technical and financial bids before the deadline.
Required documents include GST registration, PAN, signed bid documents, OEM authorizations if applicable for Vemm Tec meters, financial statements, and the Excel price breakup. Also include experience certificates demonstrating turbine meter calibration or health check services.
Calibration is specified for G-400 Vemm Tec make turbine meters, with testing up to 650 m3/hr at atmospheric pressure. Ensure calibration procedures meet vendor specifications and include traceable calibration certificates with bid submission.
Bids must be submitted before the specified bid due date; late submissions are discouraged. Ensure all documents are signed and Excel price breakup is included to comply with the ATC and SAP PO/LOA hierarchy.
Payment terms mention a lump-sum price including GST; however, SAP PO/LOA terms take precedence if conflicts exist. Confirm GST invoice terms and any required advance or milestone payments within the PO/LOA.
The bid requires health checkup and service charges for the DN150-G400 turbine meter at the vendor office. Provide service scope details, turnaround time, and applicable warranty or post-service support terms, along with the certified technician qualifications.
Prepare an Excel sheet with itemized prices, quantities (Qty-1 for each item), GST, and total lump-sum. Ensure alignment with the ATC, and attach with signed bid documents. SAP PO/LOA terms govern final interpretation in case of discrepancies.
In case of any terms variance, the SAP PO/LOA terms prevail over GeM terms. Bidders must strictly follow SAP PO/LOA conditions for contract formation, payment, delivery, and penalties, ensuring your bid aligns with the LOA.